Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24343 |
| PO # | 179847 |
| Invoice Date | June 29, 2021 |
| Due Date | July 29, 2021 |
| Total Due | $2,000.00 |
Customer:
Equipmentshare
invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com
billing@equipmentshare.com
Mike A18 6/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 9k Reachfork# 124387 P/U Chula Vista Yard |
$125.00 | $750.00 |
| 5 | Genie Z80# 117480 P/U Chula Vista Yard |
$125.00 | $625.00 |
| 5 | 45’ Boomlift# 121470, 3-19’ Scissor lifts# 158685, 158691, 158687 P/U Fontana Yard |
$125.00 | $625.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |